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Administrator User

Assign Accounting Code to Claim Subcategory

  1. Go to Settings → Claims. The Claims settings page shows a list of claim categories. Click the name of the category containing the subcategory you want to configure.

    Step 1 – Claims category list

  2. You are now on the category edit page. In the Subcategory section, click the name of the subcategory you want to assign an accounting code to.

    Step 2 – Category edit page

  3. You are now on the subcategory edit page. Scroll down to the Finance section. Click the Accounting Code dropdown and select the accounting code you want to assign.

    Step 3 – Select accounting code

  4. Click Update to save your changes. A confirmation message will appear indicating the claim subcategory has been updated successfully.

    Step 4 – Success confirmation